|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAMARAGAD
|
MH-30-012-459-003/84
(YECHLI)
|
1830012000NRG24110820230251178
|
11/08/2023
|
Arun Ashok Pulliwar
|
1830012WL012842
|
Arun Ashok Pulliwar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4517213909
|
|
Mr. ARUN ASHOK PULLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-459-003/84
(YECHLI)
|
1830012000NRG24110820230251184
|
11/08/2023
|
lakhan ashok pulliwar
|
1830012WL012844
|
lakhan ashok pulliwar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4517213911
|
|
Mr. LAKHAN ASHOK PULLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-459-003/84
(YECHLI)
|
1830012000NRG24110820230251185
|
11/08/2023
|
ram ashok pulliwar
|
1830012WL012844
|
ram ashok pulliwar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4517213910
|
|
Mr. RAM ASHOK PULLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHAMARAGAD
|
MH-30-012-459-003/84
(YECHLI)
|
1830012000NRG24110820230251179
|
11/08/2023
|
Gangaram Ashok Pulliwar
|
1830012WL012842
|
Gangaram Ashok Pulliwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4517213908
|
|
MASTER GANGARAM ASHOK PULLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|